Contents - Genting Group
Contents - Genting Group
Contents - Genting Group
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GENTING BERHAD • Annual Report 2001<br />
Statement on Directors’ Responsibility<br />
Pursuant To Paragraph 15.27(a) Of The Listing Requirements Of The Kuala Lumpur Stock Exchange<br />
As required under the Companies Act, 1965 ("Act"), the Directors of <strong>Genting</strong> Berhad have made a statement expressing an<br />
opinion on the financial statements. The Board is of the opinion that the financial statements have been drawn up in accordance<br />
with applicable approved accounting standards in Malaysia so as to give a true and fair view of the financial position of the <strong>Group</strong><br />
and of the Company for the financial year ended 31 December 2001.<br />
In the process of preparing these financial statements, the Directors have reviewed the accounting policies and practices to<br />
ensure that they were consistently applied throughout the financial year. In cases where judgement and estimates were made,<br />
they were based on reasonableness and prudence.<br />
Additionally, the Directors have relied on the internal control systems to ensure that the information generated for the preparation<br />
of the financial statements from the underlying accounting records is accurate and reliable.<br />
This statement is made in accordance with a resolution of the Board dated 1 April 2002.<br />
Statutory Declaration<br />
Pursuant To Section 169(16) Of The Companies Act, 1965<br />
I, CHIEW SOW LIN, the Officer primarily responsible for the financial management of GENTING BERHAD, do solemnly and<br />
sincerely declare that the financial statements set out on pages 32 to 64 are, to the best of my knowledge and belief, correct and<br />
I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of the Statutory<br />
Declarations Act, 1960.<br />
Subscribed and solemnly declared by the abovenamed )<br />
CHIEW SOW LIN at KUALA LUMPUR on 1 April 2002 ) CHIEW SOW LIN<br />
Before me,<br />
DATO NG MANN CHEONG<br />
Commissioner for Oaths<br />
Kuala Lumpur<br />
65